Indexed public record

Check 52157 — $13,090.00

Name: Check 52157 — $13,090.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Omnis Incorporated, including invoice, account, amount and source information.

Vendor: Omnis Incorporated
Payment date: October 23, 2025
Invoice number: 25025
Invoice date: August 5, 2025
Check number: 52157
Cleared date: October 29, 2025
Amount: $13,090.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 428

Source records

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 428 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
94,386.30 CHECK TOTAL FOR CHECK NUMBER 52156 $ 94,386.30 52157; 10/23/2025; Cleared; 10/29/2025 1561 OMNIS INCORPORATED 25025 08/05/2025 ADMIN FIN 210-5020-50-71-3003 CONSTRUCTION $ 13,090.00